|
Budgeted and Historical 2024 Revenues by Source
<br />MillionsGrey background indicates budgeted figures.
<br />PROPERTY TAXESFY2021FY2022FY2023 FY2024FY20250
<br />1
<br />2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />Revenue Source
<br />PROPERTY TAXES
<br />PROPERTY TAX - ROPS
<br />PROPERTY TAX - ROPS $2,973,078 $2,625,307 $2,988,290 $6,053,805 $6,100,000
<br />Total PROPERTY TAX - ROPS:$2,973,078 $2,625,307 $2,988,290 $6,053,805 $6,100,000
<br />PROPERTY TAX - ROPS ADMINISTRATION
<br />PROPERTY TAX - ROPS ADMINISTRATION $125,000 $125,000 $250,000 $250,000 $250,000
<br />Total PROPERTY TAX - ROPS
<br />ADMINISTRATION:$125,000 $125,000 $250,000 $250,000 $250,000
<br />Total PROPERTY TAXES:$3,098,078 $2,750,307 $3,238,290 $6,303,805 $6,350,000
<br />Total Revenue Source:$3,098,078 $2,750,307 $3,238,290 $6,303,805 $6,350,000
<br />Name FY2021
<br />Actual
<br />FY2022
<br />Actual
<br />FY2023
<br />Adjusted
<br />FY2024
<br />Budgeted
<br />FY2025
<br />Proposed
<br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 119
|